Jupiter Hills Club Inc
- Assets
- $42.1m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 188
- Location
- Tequesta, FL
- Founding
- 01/1991
- Data as of
- 09/2021
- EIN
- 59-2470395
Organization Overview
Jupiter Hills Club Inc is located in Tequesta, FL. The organization was established in 1991. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Jupiter Hills Club Inc employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jupiter Hills Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Jupiter Hills Club Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $13.7m during the year ending 09/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BIND ITS MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB OPERATES A 36-HOLE GOLF COURSE AND PRO SHOP. FOR THE YEAR ENDED 09/30/21, TOTAL ROUNDS PLAYED WERE APPROXIMATELY 42,954, OF WHICH APPROXIMATELY 886 ROUNDS WERE NON-MEMBER RELATED.
THE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. FOR THE YEAR 9/30/21, FOOD AND BEVERAGE SALES TOTALED $1,401,170 OF WHICH $116,487 WERE NON-MEMBER RELATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Atilla Kardas General Manager | Officer | 40 | $406,337 |
Steve Ehrbar Director Of Gcm | Officer | 40 | $343,960 |
Kevin Muldoon Director Of Golf | Officer | 40 | $247,410 |
Bernd Linsenmayer Executive Chef | 40 | $152,570 | |
Howard Rothenberg Chief Financial Officer | Officer | 40 | $145,996 |
Robert G Hoffman II President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $10,408,463 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$376,620 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,055,160 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,112,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,626,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,130,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,156 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,416,206 |
| Insurance | $382,384 |
| All other expenses | $638,936 |
| Total functional expenses | $13,731,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $831,085 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $483,603 |
| Prepaid expenses and deferred charges | $483,387 |
| Net Land, buildings, and equipment | $39,900,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,283 |
| Total assets | $42,057,140 |
| Accounts payable and accrued expenses | $1,223,865 |
| Grants payable | $0 |
| Deferred revenue | $6,889,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $481,960 |
| Total liabilities | $8,595,325 |
| Net assets without donor restrictions | $33,461,815 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $42,057,140 |
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